Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 124,846 | 13/07/2022 | FFC/2022-23/P/2 | Expenditures | 124,846 | |||||||
14/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 124,846 | 22/07/2022 | FFC/2022-23/P/3 | Expenditures | 124,846 | |||||||
22/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 124,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:40 PM. |